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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="s2ck8wr" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價(jià)格要求：</span>面議</p><p><span>所在地：</span>福建省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格,咨詢</p><p><span>***更新：</span>2020-12-21 11:42:01</p><p><span id="click" >瀏覽次數(shù)：0次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="estualh" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">泉州市啟程財(cái)務(wù)咨詢有限公司</a></p><p><span>聯(lián)系人：</span>徐總</p><p><span>郵箱: </span>273473824@qq.com</p><p><span>電話: </span>18606955277</p><p><span>傳真: </span>0595_</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>0595-22610045</p><p><span>地址: </span>華大街道高新產(chǎn)業(yè)園區(qū)科技路育成基地辦公樓10樓</p><p>[當(dāng)前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="wekbsy7" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="dgc3ii9" class="box"><p><p style="text-indent:25px"> 15%加計(jì)抵減政策與10%加計(jì)抵減政策相比，適用主體有什么區(qū)別？答：《財(cái)政部稅務(wù)總局海關(guān)總署關(guān)于深化增值稅有關(guān)政策的公告》(財(cái)政部稅務(wù)總局海關(guān)總署公告2019年第39號(hào))規(guī)定，適用10%加計(jì)抵減政策的生產(chǎn)、生活業(yè)納稅人，是指提供郵政服務(wù)、電信服務(wù)、現(xiàn)代服務(wù)、生活服務(wù)銷售額占全部銷售額的比重超過(guò)50%的納稅人。《財(cái)政部稅務(wù)總局關(guān)于明確生活業(yè)增值稅加計(jì)抵減政策的公告》(財(cái)政部稅務(wù)總局公告2019年第87號(hào))規(guī)定，適用15%加計(jì)抵減政策的生活業(yè)納稅人，是指提供生活服務(wù)銷售額占全部銷售額的比重超過(guò)50%的納稅人。舉例說(shuō)明，納稅人A郵政服務(wù)銷售額占比為5%，電信服務(wù)銷售額占比10%，現(xiàn)代服務(wù)銷售額占比20%，生活服務(wù)銷售額占比30%，貨物銷售額占比35%。納稅人B現(xiàn)代服務(wù)業(yè)銷售額占比10%，生活服務(wù)銷售額占比55%，金融服務(wù)銷售額35%，莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格，莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格。由于納稅人A和納稅人B的四項(xiàng)服務(wù)銷售額占比均超過(guò)50%，因此納稅人A和納稅人B都可以適用10%加計(jì)抵減政策，莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格。自2019年10月1日起，由于納稅人B的生活服務(wù)銷售額占比超過(guò)50%，可以適用更為優(yōu)惠的15%加計(jì)抵減政策;積累環(huán)節(jié)養(yǎng)老資金賬戶封閉運(yùn)行，產(chǎn)生的投資收益暫不征稅。莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998779297/278709.jpg"></div><p style="text-indent:25px"> 稽核比對(duì)結(jié)果為不符、缺聯(lián)、重號(hào)、滯留的異常海關(guān)繳款書(shū)如何處理？答：根據(jù)《國(guó)家稅務(wù)總局關(guān)于增值稅發(fā)票管理等有關(guān)事項(xiàng)的公告》(國(guó)家稅務(wù)總局公告2019年第33號(hào))，三、稽核比對(duì)結(jié)果為不符、缺聯(lián)、重號(hào)、滯留的異常海關(guān)繳款書(shū)按以下方式處理：(一)對(duì)于稽核比對(duì)結(jié)果為不符、缺聯(lián)的海關(guān)繳款書(shū)，納稅人應(yīng)當(dāng)持海關(guān)繳款書(shū)原件向主管稅務(wù)申請(qǐng)數(shù)據(jù)修改或核對(duì)。屬于納稅人數(shù)據(jù)采集錯(cuò)誤的，數(shù)據(jù)修改后再次進(jìn)行稽核比對(duì);不屬于數(shù)據(jù)采集錯(cuò)誤的，納稅人可向主管稅務(wù)申請(qǐng)數(shù)據(jù)核對(duì)，主管稅務(wù)會(huì)同海關(guān)進(jìn)行核查。經(jīng)核查，海關(guān)繳款書(shū)票面信息與納稅人實(shí)際進(jìn)口貨物業(yè)務(wù)一致的，納稅人登錄選擇確認(rèn)平臺(tái)查詢、選擇用于申報(bào)抵扣或出口退稅的海關(guān)繳款書(shū)信息。(二)對(duì)于稽核比對(duì)結(jié)果為重號(hào)的海關(guān)繳款書(shū)，納稅人可向主管稅務(wù)申請(qǐng)核查。經(jīng)核查，海關(guān)繳款書(shū)票面信息與納稅人實(shí)際進(jìn)口貨物業(yè)務(wù)一致的，納稅人登錄選擇確認(rèn)平臺(tái)查詢、選擇用于申報(bào)抵扣或出口退稅的海關(guān)繳款書(shū)信息。(三)對(duì)于稽核比對(duì)結(jié)果為滯留的海關(guān)繳款書(shū)，可繼續(xù)參與稽核比對(duì)，納稅人不需申請(qǐng)數(shù)據(jù)核對(duì)。六、本公告條自2019年10月1日起施行，本公告第二條至第五條自2020年2月1日起施行。莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格個(gè)人稅收遞延型商業(yè)養(yǎng)老保險(xiǎn)試點(diǎn)引起廣關(guān)注。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998808594/2305136.jpg"></div><p style="text-indent:25px"> 增值稅**發(fā)票認(rèn)證的三種方式各具特色：上門認(rèn)證是相當(dāng)有“歷史”的認(rèn)證方式，認(rèn)證結(jié)果可以實(shí)時(shí)確認(rèn)，但需要納稅人往返稅務(wù)大廳，辦稅成本較高，同時(shí)隨著經(jīng)濟(jì)發(fā)展，納稅人需要認(rèn)證的發(fā)票越來(lái)越多，辦稅服務(wù)廳排隊(duì)等候的時(shí)間也不斷增長(zhǎng)。遠(yuǎn)程認(rèn)證是納稅人自行掃描、上傳**發(fā)票票面信息，稅務(wù)遠(yuǎn)程反饋認(rèn)證結(jié)果信息的認(rèn)證方式，但該認(rèn)證方式需要納稅人自行購(gòu)買掃描儀等設(shè)備，對(duì)小微企業(yè)來(lái)說(shuō)增加了一定負(fù)擔(dān)。勾選認(rèn)證是納稅人登錄特定網(wǎng)址，以查詢和逐票勾選（支持同時(shí)勾選多份發(fā)票）的操作方式，選擇次月征收期內(nèi)用于申報(bào)抵扣的增值稅進(jìn)項(xiàng)發(fā)票清單信息的方式，實(shí)現(xiàn)“取消認(rèn)證”功能，對(duì)納稅人來(lái)說(shuō)簡(jiǎn)單便捷且不需要增加額外成本。同時(shí)，需要關(guān)注的是，上門認(rèn)證和遠(yuǎn)程認(rèn)證的認(rèn)證期是以自然月為劃分的，比如說(shuō)，納稅人A在4月份取得一張?jiān)鲋刀惏l(fā)票，他要抵扣的話，采用上述認(rèn)證方式就必須在4月1日至30日期間完成認(rèn)證。而勾選認(rèn)證目前的認(rèn)證期是4月份征收期結(jié)束到5月份納稅人實(shí)際申報(bào)前兩天，晚為申報(bào)期結(jié)束前兩天。特別需要注意的是，在實(shí)際申報(bào)到申報(bào)期結(jié)束的這段時(shí)間，納稅人不能進(jìn)行勾選確認(rèn)操作。</p><p style="text-indent:25px">哪些人需要辦理年度匯算？分為退稅、補(bǔ)稅兩類。一類是預(yù)繳稅額高于應(yīng)納稅額，需要申請(qǐng)退稅的納稅人。只要納稅人因?yàn)槠綍r(shí)扣除不足或未申報(bào)扣除等原因?qū)е露囝A(yù)繳了稅款，無(wú)論收入高低，無(wú)論退稅額多少，納稅人都可以申請(qǐng)退稅。實(shí)踐中有一些比較典型的情形，將產(chǎn)生或者可能產(chǎn)生退稅，主要如下：，但平時(shí)預(yù)繳過(guò)個(gè)人所得稅的；，但預(yù)繳稅款時(shí)沒(méi)有申報(bào)扣除的；例：某納稅人每月工資1萬(wàn)元、個(gè)人繳付“三險(xiǎn)一金”2000元，有兩個(gè)上小學(xué)的孩子，按規(guī)定可以每月享受2000元(全年24000元)的子女教育專項(xiàng)附加扣除。但因其在預(yù)繳環(huán)節(jié)未填報(bào)，使得計(jì)算個(gè)稅時(shí)未減除子女教育專項(xiàng)附加扣除，全年預(yù)繳個(gè)稅1080元。其在年度匯算時(shí)填報(bào)了相關(guān)信息后可補(bǔ)充扣除24000元，扣除后全年應(yīng)納個(gè)稅360元，按規(guī)定其可以申請(qǐng)退稅720元。納稅人需要保留交易的合同、紅字發(fā)票、收訖款項(xiàng)證明等材料，以備查驗(yàn)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208418491152344/891681.jpg"></div><p style="text-indent:25px"> 了解了區(qū)塊鏈的一些用途，我感覺(jué)區(qū)塊鏈這個(gè)技術(shù)完全是為稅務(wù)管理打造的一個(gè)利器，等區(qū)塊鏈技術(shù)推廣之后，納稅人所有的交易都是通過(guò)網(wǎng)上進(jìn)行，使用結(jié)算，鏈里保存著不可篡改的交易信息，納稅人根本沒(méi)有做假賬的空間，交易的真實(shí)性無(wú)法隱瞞，該繳多少稅，還不是一清二楚嗎？如果沒(méi)有按時(shí)繳稅的，信用記錄上的污點(diǎn)會(huì)馬上傳遞給每一個(gè)交易客戶，真正做到了失信者寸步難行。一切交易數(shù)據(jù)都記錄在案，稅務(wù)局今后既不需要搞發(fā)票協(xié)查，也不需要搞核定征收，檢查管理都很輕松很多，整個(gè)社會(huì)的征管成本會(huì)下降很多，到時(shí)候可能會(huì)裁員吧，當(dāng)然，受沖擊的就業(yè)崗位肯定不止稅務(wù)，應(yīng)該會(huì)有很多，比如會(huì)計(jì)、審計(jì)……不過(guò)，肯定也會(huì)產(chǎn)生很多想像不到的新的職業(yè)，但到底會(huì)是什么，現(xiàn)在無(wú)法預(yù)測(cè)。想到這里我很矛盾，不知道內(nèi)心是希望它慢點(diǎn)來(lái)，還是快點(diǎn)來(lái)。其實(shí)無(wú)論想，與不想，信息技術(shù)的發(fā)展就像高速行駛的列車，呼嘯而來(lái)，呼嘯而去，不會(huì)因你的想法停留一秒。注冊(cè)公司后要報(bào)哪些稅？莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格</p><p style="text-indent:25px">剛注冊(cè)的公司一般情況下屬于小規(guī)模納稅人企業(yè)，需要在領(lǐng)取稅務(wù)登記證的次月開(kāi)始申報(bào)國(guó)地稅；莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格</p><p style="text-indent:25px">某納稅人2019年7月設(shè)立并登記為一般納稅人，7月至9月生活服務(wù)銷售額占比55%，現(xiàn)代服務(wù)銷售額占比10%。該納稅人在2019年應(yīng)如何適用加計(jì)抵減政策？答：按照《財(cái)政部稅務(wù)總局海關(guān)總署關(guān)于深化增值稅有關(guān)政策的公告》(財(cái)政部稅務(wù)總局海關(guān)總署公告2019年第39號(hào))的規(guī)定，2019年4月1日后設(shè)立的納稅人，自設(shè)立之日起3個(gè)月的實(shí)際銷售額確定是否適用10%加計(jì)抵減政策，并自登記為一般納稅人之日起適用。因此，由于該納稅人7月至9月的生活服務(wù)和現(xiàn)代服務(wù)銷售額占比超過(guò)50%，因此，該納稅人在7月至9月可適用10%加計(jì)抵減政策。按照《財(cái)政部稅務(wù)總局關(guān)于明確生活業(yè)增值稅加計(jì)抵減政策的公告》(財(cái)政部稅務(wù)總局公告2019年第87號(hào))的規(guī)定，2019年9月30日前設(shè)立的納稅人，以2018年10月至2019年9月期間的銷售額確定是否適用15%加計(jì)抵減政策。因此，由于該納稅人7月至9月提供生活服務(wù)的銷售額占比超過(guò)50%，因此，該納稅人在10月至12月可適用15%加計(jì)抵減政策。莆田稅務(wù)風(fēng)險(xiǎn)管理咨詢價(jià)格</p><p style="text-indent:25px">泉州市啟程財(cái)務(wù)咨詢有限公司位于華大街道高新產(chǎn)業(yè)園區(qū)科技路育成基地辦公樓10樓。公司自成立以來(lái)，以質(zhì)量為發(fā)展，讓匠心彌散在每個(gè)細(xì)節(jié)，公司旗下公司注冊(cè)，財(cái)務(wù)管理咨詢，企業(yè)管理咨詢，商務(wù)信息咨詢深受客戶的喜愛(ài)。公司秉持誠(chéng)信為本的經(jīng)營(yíng)理念，在商務(wù)服務(wù)深耕多年，以技術(shù)為先導(dǎo)，以自主產(chǎn)品為重點(diǎn)，發(fā)揮人才優(yōu)勢(shì)，打造商務(wù)服務(wù)良好品牌。啟程財(cái)務(wù)秉承“客戶為尊、服務(wù)為榮、創(chuàng)意為先、技術(shù)為實(shí)”的經(jīng)營(yíng)理念，全力打造公司的重點(diǎn)競(jìng)爭(zhēng)力。</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2491658.html</p></div></div></div></div></div><div id="glh3njh" class="page-right twoColRt"><div id="lce3csl" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="87mx7t8" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img src="http://tyunfile.71360.com/UpLoadFile/2019/11/1/14/637082168864691056_lgpj_5374157.jpg" alt="福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)" class="vcenter" 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